| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 49,519 | +23.2% |
| 3Q26 | 45,211 | +12.7% |
| 2Q26 | 44,227 | +10.1% |
| 1Q26 | 39,788 | +9.6% |
| 4Q25 | 40,194 | +10.7% |
| 3Q25 | 40,109 | +13.5% |
| 2Q25 | 40,157 | +15.1% |
| 1Q25 | 36,306 | +10.6% |
| 4Q24 | 36,306 | +9.7% |
| 3Q24 | 35,344 | +8.9% |
| 2Q24 | 34,897 | +17.3% |
| 1Q24 | 32,821 | +13.4% |
| 4Q23 | 33,086 | +29.8% |
| 3Q23 | 32,442 | +13.7% |
| 2Q23 | 29,750 | +40.7% |
| 1Q23 | 28,935 | +34.6% |
| 4Q22 | 25,498 | +7.6% |
| 3Q22 | 28,542 | -3.1% |
| 2Q22 | 21,149 | -9.3% |
| 1Q22 | 21,499 | +32.9% |
| 4Q21 | 23,701 | -24.9% |
| 3Q21 | 29,459 | -13.5% |
| 2Q21 | 23,318 | -32.3% |
| 1Q21 | 16,179 | -52.5% |
| 4Q20 | 31,569 | - |
| 3Q20 | 34,040 | - |
| 2Q20 | 34,462 | - |
| 1Q20 | 34,095 | - |
| 4Q16 | 32,884 | - |
| 3Q16 | 34,754 | - |